年份 产品分类 收入(万元) 收入占比(%) 成本占比(%) 利润占比(%) 毛利率(%)
2025-06-30 聚丙烯及其改性产品 36538 38.0845 38.2877 34.9596 5.6049
2025-06-30 石油树脂产品 8131 8.476 7.8951 17.4092 12.5411
2025-06-30 C9馏分产品 26783 27.9169 27.9536 27.3522 5.9824
2025-06-30 C5馏分产品 21701 22.62 23.5942 7.6397 2.0622
2024-12-31 聚丙烯及其改性产品 68019 34.5381 35.5796 21.4115 4.5573
2024-12-31 石油树脂产品 25321 12.8576 11.6039 28.6586 16.3853
2024-12-31 C9馏分产品 52603 26.7105 26.3968 30.665 8.4396
2024-12-31 C5馏分产品 48831 24.795 25.787 12.2931 3.6447
2024-06-30 聚丙烯及其改性产品 31739 32.7994 33.7279 20.1497 3.6345
2024-06-30 石油树脂产品 14621 15.1096 13.6236 39.5958 15.5036
2024-06-30 C9馏分产品 25706 26.5649 27.1469 19.0119 4.234
2024-06-30 C5馏分产品 24289 25.1006 25.4775 20.7046 4.88
2023-12-31 裂解重馏份产品 28742 14.3697 13.6044 28.0077 10.3554
2023-12-31 聚丙烯及其改性产品 63800 31.8968 32.6262 18.8983 3.1478
2023-12-31 石油树脂产品 23867 11.9327 11.9233 12.0999 5.3874
2023-12-31 C9馏分产品 43060 21.5281 22.1066 11.2168 2.7682
2023-12-31 C5馏分产品 40074 20.0353 19.4308 30.809 8.1699
2023-06-30 裂解重馏份产品 20332 18.2239 17.0627 46.561 10.0577
2023-06-30 聚丙烯及其改性产品 35016 31.3861 31.4491 29.8496 3.7439
2023-06-30 石油树脂产品 12423 11.1355 11.3797 5.1771 1.8302
2023-06-30 C5馏分产品 21656 19.4115 18.5918 39.4144 7.9931
2022-12-31 裂解重馏份产品 48605 18.6296 17.3921 48.7919 10.3225
2022-12-31 聚丙烯及其改性产品 87646 33.5934 33.7088 30.7808 3.6113
2022-12-31 石油树脂产品 22776 8.7299 8.7213 8.9391 4.0358
2022-12-31 C5馏分产品 46680 17.8919 17.8318 19.3571 4.2641
2022-06-30 裂解重馏份产品 23787 17.8787 16.8752 37.1194 10.2908
2022-06-30 聚丙烯及其改性产品 47815 35.9387 36.41 26.9021 3.7103
2022-06-30 石油树脂产品 13484 10.1353 9.8009 16.5474 8.0924
2022-06-30 C5馏分产品 23104 17.3656 16.9448 25.4346 7.2597
2021-12-31 裂解重馏份产品 32372 15.6129 13.4101 50.9855 19.1437
2021-12-31 聚丙烯及其改性产品 76091 36.6985 36.7915 35.2048 5.6236
2021-12-31 石油树脂产品 25838 12.4618 10.4465 44.8237 21.0857
2021-06-30 间戊二烯石油树脂 7248 7.2566 5.148 37.7966 33.64
2021-06-30 裂解重馏份 14758 14.7752 12.7361 44.3088 19.3684
2021-06-30 聚丙烯 37734 37.7763 37.8213 37.1247 6.3472
2020-12-31 间戊二烯石油树脂 18113 10.2741 6.3212 59.8514 43.018
2020-12-31 裂解重馏份 17002 9.6439 9.3029 13.9206 10.6592
2020-12-31 聚丙烯粉料 61175 34.699 34.1392 41.7197 8.8786
2020-12-31 乙烯焦油 12971 7.3572 7.4738 5.8951 5.917
2020-06-30 间戊二烯石油树脂 8824 10.1316 6.4784 56.4016 40.7361
2020-06-30 聚丙烯 30239 34.7193 33.2789 52.9626 11.1626
2020-06-30 乙烯焦油 12971 14.8927 15.1178 12.0423 5.917
2019-12-31 间戊二烯石油树脂 14301 6.6336 4.8448 27.0402 32.8512
2019-12-31 轻芳烃(AS1) 30539 14.1656 14.7606 7.3776 4.1973
2019-12-31 聚丙烯 72884 33.807 32.905 44.0969 10.5122
2019-12-31 乙烯焦油 37818 17.5418 17.2704 20.6378 9.4816
2019-06-30 间戊二烯石油树脂 5542 5.1138 3.8162 18.0441 32.1811
2019-06-30 轻芳烃(AS1) 15006 13.8462 14.652 5.8176 3.832
2019-06-30 聚丙烯 37167 34.2933 33.6362 40.8409 10.8616
2019-06-30 乙烯焦油 19483 17.9766 17.1709 26.0057 13.1938
2018-12-31 轻芳烃(AS1) 26966 15.9546 15.9632 15.8181 5.8592
2018-12-31 聚丙烯 45016 26.6345 26.2767 32.3324 7.1741
2018-12-31 乙烯焦油 30343 17.953 18.1689 14.5153 4.7782
2018-06-30 间戊二烯石油树脂 4771 5.1171 4.2567 18.3824 21.8798
2018-06-30 轻芳烃(AS1) 16031 17.1918 17.4877 12.6294 4.4743
2018-06-30 聚丙烯 26628 28.5565 27.5589 43.9388 9.3714
2018-06-30 乙烯焦油 14669 15.7319 16.2436 7.8423 3.0361
2017-12-31 轻芳烃(AS1) 23857 15.5889 26.4162 17.164 6.5851
2017-12-31 聚丙烯 46048 30.0894 48.6907 54.3054 10.7941
2017-12-31 乙烯焦油 23612 15.4291 24.8931 28.5306 11.0593
2017-06-30 轻芳烃(AS1) 11482 16.5548 16.5442 16.6412 10.951
2017-06-30 聚丙烯 19116 27.5607 27.9983 23.982 9.4796
2017-06-30 平衡项目 27579 39.7607 39.9135 38.5109 10.5517
2017-06-30 乙烯焦油 11183 16.1238 15.544 20.8659 14.0982
2016-06-30 轻芳烃(AS1) 8726 20.6531 18.6451 32.1949 23.1012
2016-06-30 聚丙烯 6611 15.647 16.7721 9.1801 8.6945
2016-06-30 其他(补充) 20396 48.2736 48.9782 44.2237 13.5762
2016-06-30 乙烯焦油 6518 15.4263 15.6046 14.4013 13.8348
2015-12-31 轻芳烃(AS1) 13512 35.0806 34.8542 37.2964 9.8578
2015-12-31 聚丙烯 12602 32.7175 32.5267 34.5845 9.8013
2015-12-31 乙烯焦油 12404 32.2019 32.6191 28.1191 8.0966
2015-06-30 聚丙烯 8275 34.2609 36.023 22.8487 8.9201
2014-12-31 轻芳烃(AS1) 27368 26.806 27.3041 22.0882 7.8691
年份 产品分类 收入(万元) 收入占比(%) 成本占比(%) 利润占比(%) 毛利率(%)
2025-06-30 化工 95940 100.0 100.0 100.0 6.1059
2024-12-31 化工 196939 100.0 100.0 100.0 7.3513
2024-06-30 化工 96714 99.9457 99.976 99.4938 6.2588
2024-06-30 其他(补充) 52 0.0543 0.024 0.5062 58.5911
2023-12-31 化工 200020 100.0 100.0 100.0 5.3134
2023-06-30 化工 111567 100.0 100.0 100.0 3.9366
2022-12-31 化工 260903 100.0 100.0 100.0 3.9413
2022-06-30 化工 133047 100.0 100.0 100.0 4.9566
2021-12-31 化工 207342 100.0 100.0 100.0 5.8622
2021-06-30 药品 0
2021-06-30 化工 99888 100.0 100.0 100.0 6.4586
2020-12-31 化工 176304 100.0 100.0 100.0 7.3845
2020-06-30 化工 87096 100.0 100.0 100.0 7.3176
2019-12-31 化工 215588 100.0 100.0 100.0 8.0592
2019-06-30 化工 108353 99.9756 99.9716 100.016 9.124
2019-06-30 其他(补充) 26 0.0244 0.0284 -0.0158 -5.9087
2018-12-31 化工 169016 100.0 100.0 100.0 5.9098
2018-06-30 化工 93249 100.0 100.0 100.0 6.0906
2017-12-31 药品 14 0.0092 0.0111 -0.0079 -8.6805
2017-12-31 化工 153026 99.9908 99.9889 100.008 10.1747
2017-06-30 药品 14 0.0203 0.0248 -0.0162 -8.6805
2017-06-30 化工 69348 99.9797 99.9752 100.016 10.8981
2016-12-31 医药行业 172 0.1675 0.5091 -1.9402 -161.513
2016-12-31 化工行业 103077 99.8325 99.4909 101.94 14.2388
2016-06-30 药品 99 0.2347 0.6936 -2.4029 -151.734
2016-06-30 化工 42134 99.7205 99.2446 102.456 15.2259
2016-06-30 其他(补充) 18 0.0448 0.0618 -0.0531 -17.5597
2015-12-31 医药行业 594 0.7533 1.3665 -4.2289 -61.5202
2015-12-31 化工行业 78363 99.2467 98.6335 104.229 11.5094
2015-06-30 药品 358 0.8838 1.4765 -3.7096 -47.9633
2015-06-30 化工 40177 99.0087 98.4116 103.637 11.9614
2015-06-30 其他(补充) 43 0.1075 0.112 0.0731 7.7684
2014-12-31 医药行业 863 0.6067 0.8424 -1.6776 -25.8702
2014-12-31 化工行业 141352 99.3448 99.1114 101.606 9.5682
2014-12-31 其他(补充) 69 0.0485 0.0461 0.0719 13.8528
年份 产品分类 收入(万元) 收入占比(%) 成本占比(%) 利润占比(%) 毛利率(%)
2025-06-30 境外 1675 1.7459 1.5021 5.4956 19.2195
2025-06-30 境内 94265 98.2541 98.4979 94.5044 5.8729
2024-12-31 境外 4172 2.1189
2024-12-31 境内 192766 97.8811
2024-06-30 国外 1910 1.974 1.6995 6.0659 19.3201
2024-06-30 国内 94856 98.026 98.3005 93.9341 6.0248
2023-12-31 境外 4147 2.0736 1.9907 3.5504 9.0968
2023-12-31 境内 195872 97.9264 98.0093 96.4496 5.2328
2023-06-30 国外 3207 2.8746 2.8413 3.6866 5.0485
2023-06-30 国内 108360 97.1254 97.1587 96.3134 3.9037
2022-12-31 境外 4463 1.7109 1.6639 2.856 6.579
2022-12-31 境内 256439 98.2891 98.3361 97.144 3.8954
2022-06-30 国外 2201 1.6545 1.5379 3.8907 11.656
2022-06-30 国内 130846 98.3455 98.4621 96.1093 4.8439
2021-12-31 国外 5727 2.7625 2.3585 9.2492 19.6276
2021-12-31 国内 201615 97.2375 97.6415 90.7508 5.4711
2021-06-30 境外 3224 3.2276 2.7482 10.1704 20.3515
2021-06-30 境内 96664 96.7724 97.2518 89.8296 5.9952
2020-12-31 国外 6690 3.7948 2.4872 -7.0009 25.426
2020-12-31 国内 169613 96.2052 97.5128 107.001 -15.3288
2020-06-30 境外 2769 3.1802 2.6797 9.5196 21.9042
2020-06-30 境内 84326 96.8198 97.3203 90.4804 6.8384
2019-12-31 境外 3063 1.421 1.312 2.6647 15.1124
2019-12-31 境内 212525 98.579 98.688 97.3353 7.9575
2019-06-30 境外 1557 1.4373 1.2987 2.8174 17.8782
2019-06-30 境内 106795 98.5384 98.6729 97.1984 8.9963
2019-06-30 其他(补充) 26 0.0244 0.0284 -0.0158 -5.9087
2018-12-31 境外 2399 1.4196 1.3387 2.7086 11.2757
2018-12-31 境内 166617 98.5804 98.6613 97.2914 5.8325
2018-06-30 境外 1542 1.6537 1.5647 3.0257 11.1436
2018-06-30 境内 91707 98.3463 98.4353 96.9743 6.0056
2017-12-31 境外 1843 1.2044 1.1924 1.311 11.0733
2017-12-31 境内 151197 98.7956 98.8076 98.689 10.162
2017-06-30 境外 992 1.4306 1.4037 1.6511 12.5732
2017-06-30 境内 68370 98.5694 98.5963 98.3489 10.8698
2016-12-31 境外 2020 1.9573 1.6594 3.7951 27.0383
2016-12-31 境内 101229 98.0427 98.3406 96.2049 13.683
2016-06-30 境外 1073 2.5404 2.2888 3.9865 23.2549
2016-06-30 境内 41160 97.4148 97.6494 96.0666 14.6143
2016-06-30 其他(补充) 18 0.0448 0.0618 -0.0531 -17.5597
2015-12-31 境外 2785 3.5272 2.8042 9.4018 29.2117
2015-12-31 境内 76125 96.4119 97.1321 90.561 10.2942
2015-12-31 其他(补充) 48 0.0608 0.0637 0.0372 6.7013